I have a Work order and I want to purchase 5 items. Non stock. In the components tab I put them on the lines. No material numbers. Why does the work order create individual PR for each line can I combine them into one PR? Is there a procedure or instructions to do this? Thank you in advance.
Can you consider using the one collective purchase requisition per order indicator which is available in "Define Change Documents, Collective Purchase Req, MRP relevance" node in SPRO? This is located in Maintenance and service processing -> Maintenance service orders -> Functions and orders for order types.
Hope this helps with your question.